| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2620014WL003074 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 1043 | 2620014000NRG23080820220046739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2620015_080822APB_FTO_39298 | 46739 |
| 2620014WL0005999 | PB-20-014-022-001/367 | 1 | usha rani | 2620014022/LD/9989032494 | widening of existing railways embankment/cutting with vegetation growth b/w ASR KHEMKARAN | 1043 | 2620014000NRG23251020220084026 | Processed | | 10/11/2022 | PB2620015_011122FTO_75336 | 84026 |